|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT
|
AS-15-005-012-002/51
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG22200620220401631
|
20/06/2022
|
BUDHIN BORA
|
0415005WL0014327
|
BUDHIN BORA
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
24/06/2022
|
|
2459216021
|
|
BUDHINBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-026-004/1639
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG22200620220401635
|
20/06/2022
|
MAMONI BORA
|
0415005WL0014328
|
MAMONI BORA
|
00051
|
MAHB0001566
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459216020
|
|
MAMONIBORA
|
()
|
|
3
|
JORHAT
|
AS-15-005-026-004/1639
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG22200620220401634
|
20/06/2022
|
MAMONI BORA
|
0415005WL0014328
|
MAMONI BORA
|
00051
|
MAHB0001566
|
224
|
224
|
Processed
|
24/06/2022
|
|
2459216019
|
|
MAMONIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-026-001/854
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG22200620220401632
|
20/06/2022
|
Mrs UMA DEVI GURUNG
|
0415005WL0014328
|
Mrs UMA DEVI GURUNG
|
00415
|
SBIN0016932
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459216022
|
|
MRS UMA DEVI GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
JORHAT
|
AS-15-005-026-002/1521
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG22200620220401633
|
20/06/2022
|
RUPALI KALITA
|
0415005WL0014328
|
RUPALI KALITA
|
00462
|
UCBA0000742
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459216023
|
|
RUPALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|